Expenditure Details

Amount $1,000.00
Date 03/26/2020
Committee Petersen for State Senate
Payee Toby Sorensen Campaign
Additional Information
Unique Expenditure ID sched-d-expn-3021826
Cover Type Report
Description Schedule D (Itemization of Expenditures): Jan and Feb 2020 Pay
Payee City Fairfax
Payee State VA
Payee Postal Code 22030-2054
Expenditure Category Unknown